Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$667,761
Up $92,899 (+16%) from 2020
Net Assets
Down$168,056
Down $10,113 (-5.7%) from 2020
Liabilities
Up$499,705
Up $103,012 (+26%) from 2020
Revenue
Up$378,226
Up $71,762 (+23%) from 2020
Expenses
Up$387,395
Up $56,901 (+17%) from 2020
Net Income
Up-$9,169
Up $14,861 (+62%) from 2020
Building Stable Lives for Persons with Emotional and Physical Challenges In the Mississippi Delta
Building stable lives for persons with emotional and physical challenges in the mississppi delta.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $466,120 | $435,103 | ▼ $31,017 |
| Cash and Non-Interest-Bearing Accounts | $45,793 | $141,084 | ▲ $95,291 |
| Pledges and Grants Receivable | $62,064 | $90,689 | ▲ $28,625 |
| Savings and Temporary Cash Investments | $485 | $485 | → $0 |
| Prepaid Expenses and Deferred Charges | $400 | $400 | → $0 |
| Total Assets | $574,862 | $667,761 | ▲ $92,899 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $317,369 | $426,109 | ▲ $108,740 |
| Accounts Payable and Accrued Expenses | $79,324 | $73,596 | ▼ $5,728 |
| Total Liabilities | $396,693 | $499,705 | ▲ $103,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,169 | $168,056 | ▼ $10,113 |
| Total Net Assets Fund Balance | $178,169 | $168,056 | ▼ $10,113 |
| Total Liabilities and Net Assets / Fund Balance | $574,862 | $667,761 | ▲ $92,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,148 | $451,524 | $785,672 |
| Land | $98,468 | - | $98,468 |
| Other Land Buildings | $2,487 | $77,304 | $79,791 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Bobo | Executive Director | FT | $52,800 | $52,800 |
| Name | Title |
|---|---|
| Cathy Winfield | Chairman |
| Cora Blakely | Board Member |
| Fred Hardeman | Board Member |
| Jackie Wahls | Board Member |
| Kathy Johnson | Board Member |
| Mendy Gilliard | Board Member |
| Sybil Mitchell | Board Member |
| Angela Payne | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $238,733 |
| Salaries, Compensation, and Employee Benefits | $134,008 |
| Grants and Similar Amounts Paid | $14,654 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,550 | - | - | $60,550 |
| Current Officers, Directors, Trustees, and Key Employees | $31,680 | $21,120 | - | $52,800 |
| Depreciation Depletion | $31,017 | - | - | $31,017 |
| Insurance | $15,859 | $10,573 | - | $26,432 |
| Occupancy | $18,330 | - | - | $18,330 |
| Grants to Domestic Individuals | $14,654 | - | - | $14,654 |
| Other Employee Benefits | $9,685 | $2,218 | - | $11,903 |
| Fees for Services Accounting | - | $11,765 | - | $11,765 |
| Payroll Taxes | $7,124 | $1,631 | - | $8,755 |
| Travel | $7,822 | - | - | $7,822 |
| Other Expenses | $3,915 | $2,161 | - | $2,161 |
| Office Expenses | $539 | $809 | - | $1,348 |
| Fees for Services Other | - | $500 | - | $500 |
| Fees for Services Legal | - | $410 | - | $410 |
| Conferences and Meetings | - | $55 | - | $55 |
| Total Functional Expenses | $336,153 | $51,242 | $0 | $387,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once the 990 is completed, the preparer will distribute a draft copy to the executive director to review with the board members for comments or adjustments before filing of the return.”
“Officers monitor and enforce compliance with the policy on a regular basis and update annually.”
“Management's compensation, executive director, is reviewed and approved annually by the board of directors. Other officers or key employees of the organization will also have their compensation reviewed and approved by the executive director and the board of directors.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING STABLE LIVES FOR PERSONS WITH EMOTIONAL AND PHYSICAL CHALLENGES IN THE MISSISSPPI DELTA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHIELD INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014549755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2552 POPLAR AVE STE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14654 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 238733 |
| IRS990/CYOtherRevenueAmt | 0 | -1956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134008 |
| IRS990/CYTotalExpensesAmt | 0 | 387395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31017 |
| IRS990/Desc | 0 | PROVIDE PERMANENT HOUSING FOR CHRONICALLY HOMELESS, MENTALLY ILL, AND DUAL DIAGNOSED INDIVIDUALS AND VETERANS. WE ALSO PROVIDE OUTREACH TO HOMELESS INDIVIDUALS ON THE STREET AND CASE MANAGEMENT FOR HOMELESS INDIVIDUALS IN OUR PERMANENT HOUSING PROGRAM. THERE ARE UNITS SET ASIDE FOR THE VERY LOW INCOME INDIVIDUALS AND FAMILIES WITH/OR WITHOUT DISABILITIES. ALL INDIVIDUALS ARE LINKED TO COMMUNITY RESOURCES SUCH AS MENTAL HEALTH SERVICE, COUNSELING, SUBSTANCE ABUSE TREATMENT AND MAINSTREAM RESOURCES SUCH AS FOOD STAMPS, SSI, SOCIAL SECURITY, TENNCARE, EMPLOYMENT, UTILITY ASSISTANCE, AND MANY MORE. SINCE YEAR 2000, SHIELD, INC. HAS SERVED OVER 10,000 MEN, WOMEN AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 336153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 76590 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11765 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CORA BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE WAHLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MENDY GILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED HARDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYBIL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE BOBO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 52800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 274165 |
| IRS990/GrantAmt | 0 | 14654 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14654 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 413214 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 528828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963931 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34988 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING STABLE LIVES FOR PERSONS WITH EMOTIONAL AND PHYSICAL CHALLENGES IN THE MISSISSIPPI DELTA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168056 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2460 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168056 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11903 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/OtherRevenueTotalAmt | 0 | 504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60550 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8755 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90689 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE BOBO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -944 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW-INCOME HOUSING PRO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29407 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED CASE MANAGEMENT FOR HOMELESS FAMILIES AND HOMELESS INDIVIDUALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274694 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12387 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 203316 |
| IRS990/PYOtherRevenueAmt | 0 | 2806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114791 |
| IRS990/PYTotalExpensesAmt | 0 | 330494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 306464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 350755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274694 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286871 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82889 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1806 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 785672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98468 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79791 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 435103 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14654 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE WITH PAYMENT OF UTILITY BILLS AND RENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 52 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE THE 990 IS COMPLETED, THE PREPARER WILL DISTRIBUTE A DRAFT COPY TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD MEMBERS FOR COMMENTS OR ADJUSTMENTS BEFORE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY ON A REGULAR BASIS AND UPDATE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT'S COMPENSATION, EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WILL ALSO HAVE THEIR COMPENSATION REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 7822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 317369 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 426109 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2552 POPLAR AVE STE 215 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHIELDMIDSOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE BOBO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014549755 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.